Civic Intelligence

Youth Leadership Foundation Inc.

990 • Fiscal year 2017 • EIN 52-2016259

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profilewww.helpingkids.org

View Organization Page

1015 15th Street NWWashington, DC 20005

(202) 365-3511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$151,747

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$275,666

Up $74,967 (+37%) from 2016

Net Assets

Up

$229,090

Up $74,691 (+48%) from 2016

Liabilities

Up

$46,576

Up $276 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$873,047

Up $61,848 (+7.6%) from 2016

Expenses

Up

$798,356

Up $65,205 (+8.9%) from 2016

Net Income

Down

$74,691

Down $3,357 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $224,063Liabilities 2010: $6,838Net Assets 2010: $217,2252010Assets 2011: $182,052Liabilities 2011: $10,278Net Assets 2011: $171,7742011Assets 2012: $199,840Liabilities 2012: $31,027Net Assets 2012: $168,8132012Assets 2013: $264,195Liabilities 2013: $18,734Net Assets 2013: $245,4612013Assets 2014: $84,235Liabilities 2014: $11,361Net Assets 2014: $72,8742014Assets 2015: $180,570Liabilities 2015: $104,219Net Assets 2015: $76,3512015Assets 2016: $200,699Liabilities 2016: $46,300Net Assets 2016: $154,3992016Assets 2017: $275,666Liabilities 2017: $46,576Net Assets 2017: $229,0902017Assets 2018: $406,841Liabilities 2018: $64,740Net Assets 2018: $342,1012018Assets 2019: $456,216Liabilities 2019: $76,462Net Assets 2019: $379,7542019Assets 2020: $338,520Liabilities 2020: $114,354Net Assets 2020: $224,1662020Assets 2021: $588,655Liabilities 2021: $131,898Net Assets 2021: $456,7572021Assets 2022: $320,985Liabilities 2022: $1,221Net Assets 2022: $319,7642022Assets 2023: $104,724Liabilities 2023: $48,262Net Assets 2023: $56,4622023Assets 2024: $174,291Liabilities 2024: $7,792Net Assets 2024: $166,4992024

Highlighted filing

2017

Assets$275,666
Liabilities$46,576
Net Assets$229,090
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $636,290Expenses 2010: $684,780Net Income 2010: -$48,4902010Revenue 2011: $624,891Expenses 2011: $686,317Net Income 2011: -$61,4262011Revenue 2012: $730,826Expenses 2012: $733,787Net Income 2012: -$2,9612012Revenue 2013: $849,348Expenses 2013: $772,698Net Income 2013: $76,6502013Revenue 2014: $743,800Expenses 2014: $869,399Net Income 2014: -$125,5992014Revenue 2015: $294,407Expenses 2015: $303,772Net Income 2015: -$9,3652015Revenue 2016: $811,199Expenses 2016: $733,151Net Income 2016: $78,0482016Revenue 2017: $873,047Expenses 2017: $798,356Net Income 2017: $74,6912017Revenue 2018: $965,660Expenses 2018: $852,649Net Income 2018: $113,0112018Revenue 2019: $736,173Expenses 2019: $646,448Net Income 2019: $89,7252019Revenue 2020: $402,652Expenses 2020: $558,240Net Income 2020: -$155,5882020Revenue 2021: $812,731Expenses 2021: $580,140Net Income 2021: $232,5912021Revenue 2022: $578,689Expenses 2022: $658,558Net Income 2022: -$79,8692022Revenue 2023: $548,228Expenses 2023: $772,325Net Income 2023: -$224,0972023Revenue 2024: $689,166Expenses 2024: $574,682Net Income 2024: $114,4842024

Highlighted filing

2017

Revenue$873,047
Expenses$798,356
Net Income$74,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$976,027
Mission and Program Overview

Mission

Youth Leadership Foundation, Inc. was incorporated in Washington, D.C. in January 1997. The organization's mission

The organization's mission is to build character and support the pursuit of academic excellence enabling youth in the DC-MD-VA area to enhance the trajectory of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,497$180,854▲ $121,357
Pledges and Grants Receivable$130,000$77,772▼ $52,228
Prepaid Expenses and Deferred Charges$10,878$17,040▲ $6,162
Land, Buildings, and Equipment, Net$324--
Total Assets$200,699$275,666▲ $74,967
Liabilities
Accounts Payable and Accrued Expenses$34,099$37,129▲ $3,030
Deferred Revenue$12,201$9,447▼ $2,754
Total Liabilities$46,300$46,576▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$104,399$229,090▲ $124,691
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$154,399$229,090▲ $74,691
Total Liabilities and Net Assets / Fund Balance$200,699$275,666▲ $74,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,900$38,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$46,009--$29,942
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DesimoneExecutive DirectorFT$133,496$18,251$151,747

Board Members and Trustees

NameTitle
Gerard E MitchellPresident
Keith S FimianPresident Emeritus
Ann CorkeryDirector
Barclay ButlerDirector
Bernard WysockiDirector
Cory LarkinDirector
Eric HeilDirector
Eric YanDirector
Howard GoldbergDirector
Jeremiah S BuckleyDirector
Lance FordDirector
Lee RoachDirector
Michael Cohen Md PhdDirector
Peter F HealeyDirector
Stephen Conley JrDirector
Steve SchlosserDirector
William Scott SontagDirector
Alvaro DevicenteTrustee
Joe CardenasTrustee
Jon ZischauTrustee
Mary OrtizTrustee
Reyes AteridoTrustee
Hon Joseph E SchmitzSecretary
Nancy BassingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,836
Program Service Revenue
$62,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$462,468
Change in Net Assets
$74,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,047
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$923,047
Total Revenue per Form 990
$873,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,519
Other Expenses$273,187
Total Fundraising Expense$137,083
Professional Fundraising Fees$49,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,857$2,522$32,781$252,160
Current Officers, Directors, Trustees, and Key Employees$130,502$1,517$19,727$151,746
Fees for Services Professional Fundraising--$49,650$49,650
Occupancy$32,426$2,430$9,321$44,177
Other Employee Benefits$31,389$365$4,745$36,499
Fees for Services Management$30,396$353$4,595$35,344
Payroll Taxes$30,198$351$4,565$35,114
Fees for Services Accounting$0$32,326$0$32,326
Office Expenses$14,196$0$2,311$16,507
Information Technology$13,171$0$2,144$15,315
Conferences and Meetings$10,294$0$1,676$11,970
Travel$9,543$0$1,553$11,096
Other Expenses$0$10,000$0$10,000
Fees for Services Other$7,405$86$1,119$8,610
Insurance$3,928$0$640$4,568
Advertising$2,580$0$420$3,000
All Other Expenses$1,668$124$413$2,205
Interest$0$514$0$514
Depreciation Depletion$0$324$0$324
Total Functional Expenses$610,361$50,912$137,083$798,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,356
Expenses per Audited Statements$798,356
Total Expenses per Form 990$798,356
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,980
Fundraising Gross Income$102,980
Professional Fundraising Fees$49,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOS dinner$231,828-$3,119-
golf tournament$219,520-$10,901-
Total Events$451,348-$105,186$-105,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Leadership Foundation Inc
EIN
52-2016259
Phone
2023653511
Address
1015 15th Street NW, Washington, DC 20005

Signing Officer

Name
Gerard E Mitchell
Title
President
Phone
2023653511
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard E Mitchell
Formed
1997
Legal Domicile
Dc
Voting Board Members
31
Independent Board Members
31
Employees
58
Volunteers
34

Preparer

Firm
Select ARC
Address
20 Park Vista Ct, Silver Spring, MD 20906
Preparer
Vivian P Jenkins CPA
Phone
2403179657
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Executive Director's compensation is set by the President using his knowledge of other non-profit organizations and research.”

Pt VI, Line 15B

“The compensation of all other employees is set by the Executive Director after consulting with the President.”

Pt VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Pt VI, Line 6

“There is one class of members.”

Pt VI, Line 7A

“Members have the right to elect Directors.”

Pt VI, Line 7B

“Members have the right to amend the organizations articles of incorporation and by-laws.”

Pt VI, Line 11B

“The accountant prepares the Form 990, which is reviewed by the Executive Director. The Executive Director forwards it to the President for his review. Once all questions are resolved, the Form 990 is finalized and signed by the President. After the form is filed by the accountant, a signed copy is given to the remaining Board members to review.”

Pt VI, Line 12C

“Compliance is monitored at as new members are on-boarded and annually across members. Board members are given the opportunity to self-disclose conflicts of interest at this time. Beyond this, potential conflicts of interest are openly discussed as members engage in new board participation and professional ventures.”

Financial Statement Notes

Pt XI, Line 4B

“rounding error”

Pt XII, Line 4B

“rounding error”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0348368
IRS990/FundraisingDirectExpensesAmt0102980
IRS990/FundraisingGrossIncomeAmt0102980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0976027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt013171
IRS990/InformationTechnologyGrp/TotalAmt015315
IRS990/InsuranceGrp/FundraisingAmt0640
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03928
IRS990/InsuranceGrp/TotalAmt04568
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0514
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324
IRS990/LandBldgEquipCostOrOtherBssAmt038900
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Leadership Foundation, Inc. was incorporated in Washington, D.C. in January 1997. The organization's mission
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154399
IRS990/NetAssetsOrFundBalancesEOYAmt0229090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09321
IRS990/OccupancyGrp/ManagementAndGeneralAmt02430
IRS990/OccupancyGrp/ProgramServicesAmt032426
IRS990/OccupancyGrp/TotalAmt044177
IRS990/OfficeExpensesGrp/FundraisingAmt02311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014196
IRS990/OfficeExpensesGrp/TotalAmt016507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036499
IRS990/OtherExpensesGrp/Desc0PALS and TAP Program Expenses
IRS990/OtherExpensesGrp/Desc1Scholarship Payments
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21423
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310000
IRS990/OtherExpensesGrp/ProgramServicesAmt051040
IRS990/OtherExpensesGrp/ProgramServicesAmt116030
IRS990/OtherExpensesGrp/ProgramServicesAmt28738
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051040
IRS990/OtherExpensesGrp/TotalAmt116030
IRS990/OtherExpensesGrp/TotalAmt210161
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0351
IRS990/PayrollTaxesGrp/ProgramServicesAmt030198
IRS990/PayrollTaxesGrp/TotalAmt035114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017040
IRS990/PrincipalOfficerNm0GERARD E MITCHELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program tuition
IRS990/ProgramServiceRevenueGrp/Desc1DCYIT reimbursable grant
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProgSrvcAccomActy2Grp/Desc0TENLEY ACHIEVEMENT PROGRAM (TAP) IS DESIGNED TO CULTIVATE VIRTUE, ENCOURAGING BOYS TO LEAD BY EXAMPLE. DURING THE YEAR ENDED 6/30/17, TAP INVOLVED 141 STUDENTS, 29 MENTORS, AND 15 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014105
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JOHNNY AND MARY CLARE HOLLIDAY SCHOLARSHIP FUND AT YLF HELPS MERIT-WORTHY, NEED-BASED STUDENTS OF THE ORGANIZATION TO ATTEND ACADEMICALLY EXCELLENT, PRIVATE SCHOOLS IN THE REGION. DURING THE YEAR ENDED 6/30/17, SCHOLARSHIPS WERE AWARDED TO 13 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0199255
IRS990/PYProgramServiceRevenueAmt040315
IRS990/PYRevenuesLessExpensesAmt078048
IRS990/PYSalariesCompEmpBnftPaidAmt0489446
IRS990/PYTotalExpensesAmt0733151
IRS990/PYTotalProfFndrsngExpnsAmt044450
IRS990/PYTotalRevenueAmt0811199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 1, column (e) includes $293,520 for the short year January 1, 2015 to June 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,666
Liabilities
$46,576
Net assets
$229,090
Revenue
$873,047
Expenses
$798,356
Net income
$74,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$6.89$5.75$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.48$0.56$5.48$7.72$2.24
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$5.79$6.59$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.89$1.32$4.57$8.13$5.80$2.33
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.14$2.24$4.03$5.58$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.76$3.80$7.36$6.46$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.65$3.42$9.66$8.53$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.47$2.29$8.73$7.98$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.46$1.54$8.11$7.33$0.78
2015Summary only. Only limited summary data is available for this year.$1.81$1.04$0.76$2.94$3.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$7.44$8.69$1.26
2013Summary only. Only limited summary data is available for this year.$2.64$0.19$2.45$8.49$7.73$0.77
2012Summary only. Only limited summary data is available for this year.$2.00$0.31$1.69$7.31$7.34$0.03
2011Summary only. Only limited summary data is available for this year.$1.82$0.10$1.72$6.25$6.86$0.61
2010Summary only. Only limited summary data is available for this year.$2.24$0.07$2.17$6.36$6.85$0.48